Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Miras (1505) All All 180,022,713.00 616 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,600 2012-09-26 2012-09-26 32923350012012 KOMUNA MIRAS BORDERO PAAFTESI SHTATOR 20121
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 4,199,700 2012-09-26 2012-09-27 33923350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE PAAFTESI GUSHT SHTATOR 20121
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 782,286 2012-10-02 2012-10-03 34023350012012 KOMUNA MIRAS BORDERO PAGA MUAJI SHTATOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 38,029 2012-10-02 2012-10-03 34323350012012 KOMUNA MIRAS BORDERO PAGA MUAJI SHTATOR 2012
Komuna Miras (1505) VANI MARA Devoll 21,050 2012-09-26 2012-10-03 33723350012012 KOMUNA MIRAS PER VANI MARA SHPENBZIME PER MATERIALE PASTRIMI
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 100,560 2012-10-02 2012-10-03 34223350012012 KOMUNA MIRAS BORDERO PAGA MUAJI SHTATOR 2012
Komuna Miras (1505) SHOQ. E KOMUNAVE TE SHQIPERISE Devoll 75,000 2012-09-26 2012-10-03 33423350012012 KOMUNA MIRAS PER SHOQATEN E KOMUNAVE TE SHQIPERISE KONTRIBUT PER SHOQATEN
Komuna Miras (1505) VANI MARA Devoll 55,450 2012-09-26 2012-10-03 33623350012012 KOMUNA MIRAS PER VANI MARA SHPENBZIME PER MATERIALE NDERTIMI
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 175,480 2012-10-02 2012-10-03 34123350012012 KOMUNA MIRAS BORDERO PAGA MUAJI SHTATOR 2012
Komuna Miras (1505) VANI MARA Devoll 49,600 2012-09-26 2012-10-03 33523350012012 KOMUNA MIRAS PER VANI MARA MATERIALE PASTRIMI
Komuna Miras (1505) VANI MARA Devoll 21,800 2012-09-26 2012-10-03 33823350012012 KOMUNA MIRAS PER VANI MARA SHPENBZIME PER MIRMBAJTJE KUZ DHE UJESJELLES
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,082 2012-09-26 2012-10-03 33323350012012 KOMUNA MIRAS POSTEN SHQIPTARE FATURA NR 861
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 68,400 2012-10-04 2012-10-08 34423350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE NDIHMA EKONOMIKE GUSHT 2012
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,600 2012-10-15 2012-10-16 37423350012012 KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,000 2012-10-11 2012-10-16 35023350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM PER QERA OBJEKTI
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 20,000 2012-10-11 2012-10-16 36623350012012 KOMUNA MIRAS BORDERO DIETA SHTATOR 2012
Komuna Miras (1505) TatimTaksa Devoll Devoll 1,500 2012-10-11 2012-10-16 34723350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM SHPENZIME TRANSPORTI PER FUNKS PUBLIKE
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 95,751 2012-10-15 2012-10-16 37023350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJIKORRIK,GUSHT,SHTATOR 2012 NR KONTRATE D093302,D093309,D093297,D093311,D093
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 1,600 2012-10-11 2012-10-16 35523350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM POSTAR
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 26,510 2012-10-15 2012-10-16 36923350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS,SHTATOR 2012 NR KONTRATE D093328,D093296,D093293,D122756,D123381,D093298,D098178
Komuna Miras (1505) PRO CREDIT BANK Devoll 21,900 2012-10-15 2012-10-16 37323350012012 KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012
Komuna Miras (1505) RAIFFEISEN BANK SH.A Devoll 44,400 2012-10-15 2012-10-16 37223350012012 KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 13,500 2012-10-11 2012-10-16 34623350012012 KOMUNA MIRAS BORDERO SHPENZIME TRANSPORTI PER FUNKS PUBLIKE
Komuna Miras (1505) TatimTaksa Devoll Devoll 22,792 2012-10-11 2012-10-16 34923350012012 KOMUNA MIRAS PER TATIM TAKSA TATIM KESHILLTARE KRYEPLEQ
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,524,300 2012-10-15 2012-10-16 37123350012012 KOMUNA MIRAS PER POSTEN PAGUAR PAAFTESI MUAJI TETOR 2012
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 205,128 2012-10-11 2012-10-16 34423350012012 KOMUNA MIRAS BORDERO KESHILLTARE KRYEPLEQ
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 3,300 2012-10-15 2012-10-16 37523350012012 KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012
Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2012-10-11 2012-10-16 34823350012012 KOMUNA MIRAS BORDERO QERA OBJEKTI
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 29,000 2012-10-12 2012-10-17 35423350012012 KOMUNA MIRAS PER NEVREZ DEMCOLLI PER MATERJALE PER FUNKS E PAISJEVE TE ZYRES
Komuna Miras (1505) MORAVA - L Devoll 164,160 2012-10-12 2012-10-17 35223350012012 KOMUNA MIRAS PER MORAVA-L PER BLERJE DRU ZJARI
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 72,350 2012-10-12 2012-10-17 35323350012012 KOMUNA MIRAS PER NEVREZ DEMCOLLI PER KANCELARI
Komuna Miras (1505) MORAVA - L Devoll 1,258,560 2012-10-12 2012-10-17 35123350012012 KOMUNA MIRAS PER MORAVA-L PER BLERJE DRU ZJARI
Komuna Miras (1505) SPIRO MIHAL KOTI Devoll 27,300 2012-10-15 2012-10-17 36723350012012 KOMUNA MIRAS PER SPIRO KOTI PER KOLAUDIM PUNIMI NDERIM SHKOLLE E MESME MIRAS
Komuna Miras (1505) NEVREZ DEMÇOLLI Devoll 30,000 2012-10-23 2012-10-26 37723350012012 KOMUNA MIRAS PER NEVREZ DEMCOLLI PER KARTA TELEFONI PER TITULLARIN
Komuna Miras (1505) CEZ SHPERNDARJE Devoll 6,266 2012-10-15 2012-11-01 36823350012012 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE D93310
Komuna Miras (1505) SPARTAK S.A Devoll 4,565,153 2012-10-24 2012-11-12 37623350012012 KOMUNA MIRAS PER SPARTAK S.A PER SIT PJESOR NDERTIM SHKOLL 9VJECRE KOPSHI PALESTER SUL
Komuna Miras (1505) ARTYKA II Devoll 1,059,576 2012-10-24 2012-11-12 32623350012012 KOMUNA MIRAS PER ARTYKA II PER SIT PERFUNDIMTAR NDERTIM SHKOLL E MESME MIRAS
Komuna Miras (1505) BANKA KOMBETARE TREGTARE Devoll 214,407 2012-11-05 2012-11-14 38223350012012 KOMUNA MIRAS BORDERO PAGUAR KESHILLTARE KRYEPLEQ MUAJI TETOR 2012
Komuna Miras (1505) PRO CREDIT BANK Devoll 132,900 2012-11-15 2012-11-16 40923350012012 KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI NENTOR 2012
Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,671,650 2012-11-15 2012-11-16 40723350012012 KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI NENTOR 2012